INVOICE

[Your Company Name]

INVOICE # [100]
DATE: JUNE 18, 2016

[Your Company Slogan]

[Street Address], [City, ST ZIP Code]

Phone [000.000.0000] Fax [000.000.0000]
[e-mail]
TO

[Name]
[Company Name]
[Street Address]
[City, ST ZIP Code]
[Phone]
Customer ID [ABC12345]

SALESPERSON

JOB

SHIP
TO

SHIPPING
METHOD

SHIPPING TERMS

[Name]
[Company Name]
[Street Address]
[City, ST ZIP Code]
[Phone]
Customer ID [ABC12345]

DELIVERY DATE

PAYMENT TERMS

DUE DATE

Due on receipt

QTY

ITEM #

DESCRIPTION

UNIT PRICE

DISCOUNT

TOTAL DISCOUNT
SUBTOTAL
SALES TAX
TOTAL

Make all checks payable to [Your Company Name]

THANK YOU FOR YOUR BUSINESS!

LINE TOTAL